12/25/2023

07:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABU, MANAL	DW-20661	4	44.73	5312********8071	122494	12/25/2023
ALDRIDGE, TREVOR	DW-20837	4	44.73	4000********2689	571040	12/25/2023
ALLEN, SAMUEL	DW-21093	4	77.75	5213********9246	07924Z	12/25/2023
BATTING, ALEXANDRA	DW-21067	4	77.75	5312********6023	152495	12/25/2023
BEALE, DANIEL	DW-21026	4	44.73	4100********5135	43339D	12/25/2023
BILBAO, ANTHONY	DW-20868	4	44.73	4482********6981	072931	12/25/2023
BLANCO HURTADO, ASHLEY	DW-20913	4	44.73	4147********0676	07946C	12/25/2023
BRATHWAITE, JONATHAN	DW-20773	4	44.73	4737********0741	018770	12/25/2023
BRAZILL, JAMES	DW-20715	4	44.73	4147********8881	07955D	12/25/2023
BRUECKNER, JORDAN	DW-20810	4	44.73	4833********4603	022908	12/25/2023
BUBNAR, PAUL	DW-19807	4	44.73	3739*******1002	101865	12/25/2023
CANTRELL, CLINTON	DW-18713	4	44.73	4744********4945	192296	12/25/2023
CASEY, SERGIUS	DW-21360	4	95.85	4266********8837	07979C	12/25/2023
CERBONE, CAMERON	DW-20790	4	44.73	4833********5348	032908	12/25/2023
CHEN, RUI	DW-21224	4	44.73	4147********0032	08012C	12/25/2023
CHERRY, WILLIAM	DW-20084	4	44.73	4266********8191	08014D	12/25/2023
CLYBORNE, BRYAN	DW-20008	4	44.73	4000********5265	310267	12/25/2023
COLON, LUIS	DW-21207	4	44.73	5312********8063	192394	12/25/2023
CORNACCHIO, AL	DW-21253	4	44.73	4430********7099	605755	12/25/2023
CORPORAN, JEREMY	DW-21074	4	44.73	4060********1013	08060D	12/25/2023
CROOKER, TIMONTHY	DW-21249	4	95.85	3767*******1004	148255	12/25/2023
DEBS, KEVIN	DW-20714	4	44.73	4147********5758	08089A	12/25/2023
DERRICK, EDWARD	DW-18589	4	532.50	4003********6491	08097B	12/25/2023
DIAZ, GABRIEL	DW-20994	4	44.73	5178********7317	08116P	12/25/2023
EARL, JOSHUA	DW-19652	4	77.75	4634********0786	073187	12/25/2023
FIELDS, AUSTIN	DW-20985	4	77.75	4739********5345	082937	12/25/2023
FREDRICKSON, ALLAN	DW-20382	4	44.73	3792*******2005	111322	12/25/2023
GARCIA, CAROLINA	DW-21231	4	44.73	4034********1244	762792	12/25/2023
GOFF, AIDEN	DW-20772	4	44.73	4599********5009	H77474	12/25/2023
GOINGS, MICHAEL	DW-19264	4	44.73	4355********5967	147094	12/25/2023
GONZALEZ, GABRIEL	DW-20290	4	44.73	4737********2611	080789	12/25/2023
GRELLIA, HARRY	DW-20800	4	77.75	4147********1693	08174A	12/25/2023
HAMPTON, CALYX	DW-21375	4	44.73	4815********8574	132996	12/25/2023
HELTON, SHAWNA	DW-21298	4	53.25	4833********2115	092908	12/25/2023
HERMANO, JOSEPH	DW-19694	4	44.73	4355********5534	151125	12/25/2023
HERNANDEZ, MIGUEL	DW-20840	4	44.73	4000********1973	704902	12/25/2023
HUGHES, JAY	DW-20911	4	44.73	4000********0517	622396	12/25/2023
HUYNH, BRIAN	DW-20278	4	44.73	4640********6170	08222D	12/25/2023
JOSEPH, REGGY	DW-21385	4	44.73	4266********3528	08232C	12/25/2023
KAISER, JENNIFER	DW-21299	4	95.85	4266********4533	08261D	12/25/2023
KORENTUR, DANIEL	DW-21208	4	44.73	4266********2457	08244C	12/25/2023
KOTEFF, KYLE	DW-20759	4	42.00	4867********0594	022908	12/25/2023
KROL, DAVID	DW-19785	4	44.73	5178********9421	08264P	12/25/2023
LEE, WILL TZU	DW-18280	4	44.73	5290********1937	068634	12/25/2023
LOEBER, MADISON	DW-20876	4	44.73	4000********5562	530705	12/25/2023
MAI, ETHAN	DW-21076	4	44.73	4266********0741	08289D	12/25/2023
MALDONADO, ALEX	DW-19472	4	44.73	4833********6355	032908	12/25/2023
MCBRIDE, PAUL	DW-19559	4	44.73	4737********1506	030997	12/25/2023
MEDINA, JUSTIN	DW-21248	4	53.25	4266********6078	08309C	12/25/2023
MENA, GABRIEL	DW-20782	4	44.73	4465********7397	025877	12/25/2023
MEZO, JILLIAN	DW-21315	4	44.73	5524********7014	04774S	12/25/2023
MOLINA-OSORIO, JAIMIE	DW-21353	4	53.25	3739*******1001	105593	12/25/2023
MORALES FORERO, ANDRES	DW-21325	4	44.73	5108********6232	072945	12/25/2023
MOTSINGER, JOHN	DW-20372	4	44.73	4351********2764	010546	12/25/2023
MURATOVIC, NOLI	DW-18982	4	44.73	4833********2909	062908	12/25/2023
NAZERI, HAMID	DW-21296	4	44.73	4147********9841	08388D	12/25/2023
NIDA, MATTHEW	DW-20259	4	44.73	4000********5844	530722	12/25/2023
NORDQUIST, VICTORIA	DW-21100	4	44.73	5379********0008	025900	12/25/2023
PALMAR, JONATHAN	DW-21239	4	44.73	3798*******3001	161398	12/25/2023
PARMAR, DEEPRAJSINH	DW-21101	4	44.73	4147********9220	08450D	12/25/2023
PERKINS, DUSTIN	DW-20093	4	44.73	4400********9353	05514D	12/25/2023
REPOLLO, JORDAN	DW-21281	4	44.73	4266********0247	08460C	12/25/2023
RIVERA, PAUL	DW-20822	4	79.88	4400********4428	06434D	12/25/2023
ROSENTHAL, SAMANTHA	DW-20082	4	44.73	4147********5559	08472D	12/25/2023
SCHUBERT, CHRISTOPHER	DW-19551	4	44.73	4060********3247	072948	12/25/2023
SILVA, THIAGO	DW-20815	4	44.73	4266********5531	08476C	12/25/2023
SILVA, VALERIE	DW-20845	4	44.73	3716*******1001	176292	12/25/2023
SINGH, SHEELVANT	DW-20736	4	44.73	4147********6326	08491C	12/25/2023
SMITH, MICHAEL	DW-18364	4	44.73	4147********0604	08503D	12/25/2023
SMITH, ROBERT	DW-20886	4	44.73	4744********7802	142090	12/25/2023
SNYDER, ZACH	DW-19197	4	44.73	4737********4522	085774	12/25/2023
SOMORAY, PIERRE	DW-19668	4	44.73	4072********9814	025667	12/25/2023
STEEN, JOSHUA	DW-21322	4	44.73	5312********6365	182898	12/25/2023
SULLIVAN, WILLIAM	DW-21331	4	44.73	4060********8198	08548C	12/25/2023
TAYLOR, ASHELY	DW-20069	4	44.73	4400********3038	02201D	12/25/2023
TERZIC, DENIS	DW-20208	4	44.73	5178********3780	08570P	12/25/2023
VEROCK, MILEA	DW-21275	4	53.25	5205********0229	072952	12/25/2023
VINSON, BRODY	DW-19752	4	44.73	4400********1840	03935D	12/25/2023
WANG, WILLIAM	DW-21351	4	53.25	3795*******7885	885898	12/25/2023
WEEK, JARED	DW-17627	4	44.73	5424********3572	125219	12/25/2023
WELCH, CHRISTOPHER	DW-19131	4	44.73	4147********1290	08622C	12/25/2023

Totals

Count	Card Type	Total
7	American Express	381.27
14	MasterCard	700.78
60	Visa	3422.33
0	Discover	0.00
0	Other	0.00
		4504.38